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.) |
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,250 | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,662 | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/45 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:12 AM. |