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.) |
10/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,220 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 184,525 | |||||||
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,068 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 62,288 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 912,344 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 62,288 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 88,932 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 88,932 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 79,465 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:40 AM. |