Voucher Wise Summary Report
Opening Balance | 5,473,571 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 2,604 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 14,973 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 909,566 | 11/04/2021 | XVFC/2021-22/P/10 | Expenditures | 12,612 | |||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/11 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/12 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/13 | Expenditures | 46,674 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/2 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/3 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/5 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/6 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/7 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/8 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/9 | Expenditures | 12,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:20 PM. |