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.) |
15/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,276 | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 114,401 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,276 | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 156,517 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 625,759 | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 41,541 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 108,576 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:10 PM. |