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.) |
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,000 | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,000 | |||||||
31/10/2021 | BRGF/2021-22/R/1 | Direct Receipts | 41 | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,000 | |||||||
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 287 | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:49 AM. |