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.) |
11/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 31,255 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,855 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 470,000 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,500 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,255 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 91,758 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 124,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:26 AM. |