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.) |
03/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 556,679 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 141,900 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,328 | |||||||
06/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,300 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,614 | |||||||
06/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 556,679 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,628 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 179,780 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/22 | Expenditures | 112,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:45 PM. |