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.) |
07/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,009 | 06/08/2021 | XVFC/2021-22/P/161 | Expenditures | 2,415 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,045,584 | 06/08/2021 | XVFC/2021-22/P/162 | Expenditures | 2,009 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/163 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/164 | Expenditures | 85,794 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/165 | Expenditures | 88,764 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/166 | Expenditures | 40,157 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/167 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/168 | Expenditures | 50,546 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/169 | Expenditures | 9,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:27 AM. |