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.) |
03/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,769 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,152 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 930,155 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,500 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 920,616 | 15/08/2021 | FFC/2021-22/P/13 | Expenditures | 22,152 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 920,616 | 15/08/2021 | FFC/2021-22/P/14 | Expenditures | 15,975 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 549,904 | 21/08/2021 | FFC/2021-22/P/15 | Expenditures | 1,750 | |||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 930,155 | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,650 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 36,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:32 AM. |