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.) |
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,250 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 91,375 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,375 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,425 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 899,057 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 246,850 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 83,925 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 395,723 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 181,350 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 187,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:49 AM. |