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.) |
11/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 99,512 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 765,595.75 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 44,099 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,418 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:30 PM. |