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.) |
22/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 57,000 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,224 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 993 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,673 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,719 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 85,215 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:49 AM. |