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.) |
27/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 165,464 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,200 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,756 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 99,999 | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 171,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 157,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:06 AM. |