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.) |
01/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 17,665 | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 17,665 | 05/08/2021 | XVFC/2021-22/C/1 | 640,321 | ||||
07/08/2021 | XVFC/2021-22/R/15 | Transfer | 59,979 | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,400 | 05/08/2021 | XVFC/2021-22/C/2 | 640,320 | ||||
07/08/2021 | XVFC/2021-22/R/16 | Transfer | 61,979 | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
12/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 475,812 | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 22,824 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 25,495 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 39,645 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 22,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:19 AM. |