Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2022 | XVFC/2021-22/R/2 | Refund of Excess Payment | 79,000 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 20,487 | |||||||
28/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 467,506 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,061 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 371,184 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 16,469 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 78,479 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 47,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:05 AM. |