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.) |
09/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 109,731 | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 48,222 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 109,731 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 519,500 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,618 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 109,730 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 65,353 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 24,823 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:15 AM. |