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.) |
08/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 189,825 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,364 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,200 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 83,273 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:08 AM. |