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.) |
23/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 143,991 | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,416 | |||||||
23/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,770 | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 103,044 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 649,638 | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 181,174 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 433,092 | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 199,290 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 143,991 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 212,840 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 154,318 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 137,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:26 AM. |