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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 258,791 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 257,388 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,179,593 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 243,229 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 258,791 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 234,560 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 252,483 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 256,056 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 257,099 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 258,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:05 AM. |