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.) |
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,125 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,389 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 573,613 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,809 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 975 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 76,084 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 975 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 41,389 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,389 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:37 AM. |