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.) |
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 179,151 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 245,919 | |||||||
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,380 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,694 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,463 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 179,151 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 93,015 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,079 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,749 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 179,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:40 AM. |