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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 896,466 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,314 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,769 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 188,885 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 529,987 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 81,762 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 896,466 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 297,978 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 129,172 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 55,614 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:17 PM. |