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/4 | Refund of Excess Payment | 12,737 | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 41,155 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,217 | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 36,900 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 468,910 | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 43,290 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 415,826 | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 18,978 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/26 | OB Cancellation | 236,501 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/27 | Receipt Cancellation | 236,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:43 AM. |