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.) |
22/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,208 | 18/09/2021 | FFC/2021-22/P/33 | Expenditures | 100,000 | 24/09/2021 | NOAPS/2021-22/C/4 | 15,400 | ||||
22/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 43,673 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,179 | |||||||
24/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 43,673 | |||||||
24/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 14,700 | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,208 | |||||||
24/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 464 | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 42,208 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 54,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:43 PM. |