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.) |
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 971,973 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,760 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 574,628 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 97,250 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 44,820 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 44,640 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 44,901 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,290 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 17,010 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 17,010 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:28 PM. |