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.) |
21/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,050 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 83,142 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 540,450 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 795,837 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 124,965 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 126,712 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 90,825 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:26 AM. |