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.) |
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 61,080 | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 23,347 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 305,844 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 208,276 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,323 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 61,080 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 193,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:16 PM. |