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.) |
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 250,000 | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 250,000 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 66,637 | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 127,474 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 127,474 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:57 AM. |