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.) |
04/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,800 | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 158,350 | |||||||
17/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 305,880 | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 41,858 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 164,421 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 156,256 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 40,441 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 39,277 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,641 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:00 AM. |