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.) |
14/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,400 | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,400 | |||||||
14/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 411,933 | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:08 AM. |