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.) |
02/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,856 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 98,716 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 23,012 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 39,483 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,538 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 98,716 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 39,483 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,538 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:49 PM. |