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.) |
15/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,106 | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 23,437 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 92,400 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,888 | |||||||
30/11/2021 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,088 | |||||||
30/11/2021 | ASV/2021-22/R/2 | Direct Receipts | 1,939 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 57,106 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 30/11/2021 | ASV/2021-22/P/1 | Expenditures | 81,860 | ||||||||||
Direct Receipts | 30/11/2021 | ASV/2021-22/P/2 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 57,106 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:34 AM. |