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.) |
18/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 65,497 | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 71,951 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 55,460 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 83,424 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 65,497 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:22 AM. |