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.) |
08/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 217,263 | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 519 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 944,082 | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 217,263 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 105,563 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 127,951 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 93,283 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 118,522 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 217,243 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 140,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:11 AM. |