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.) |
12/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 164,600 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 335,694 | |||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,712,265 | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 355,710 | |||||||
22/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,273,254 | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 334,690 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 169,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:33 PM. |