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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,564 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 99,911 | |||||||
08/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 165,000 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 96,466 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,403 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 58,669 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,006 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:10 AM. |