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 | 245,981 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 215,277 | |||||||
05/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 161,475 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 215,277 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,766 | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 161,475 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 215,277 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 245,981 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 180,230 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 161,457 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 245,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:17 AM. |