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.) |
20/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,100 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,000 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 73,900 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 996,436 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 198,000 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,569 | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 209,880 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:23 PM. |