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.) |
03/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 373,494 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 373,494 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,013,545 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 373,494 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 34,404 | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 373,121 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,502.25 | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 373,494 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 262,752 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 267,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:58 AM. |