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.) |
04/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,687 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,687 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,687 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 124,413 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,803 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,053 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 263,866 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:29 AM. |