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.) |
03/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,400 | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,000 | |||||||
30/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,164,674 | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 4,500 | |||||||
30/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 443,311 | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 2,600 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:23 PM. |