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.) |
27/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 440,000 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,175 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 626,139 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:22 AM. |