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.) |
07/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,296 | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,415 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,010,553 | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,415 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,152.5 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:58 AM. |