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.) |
10/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,000 | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,500 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 98,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:19 AM. |