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.) |
13/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 104,565 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 311,471 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,223,016 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 95,026 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 486,117 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 55,280 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 104,565 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 104,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:07 AM. |