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.) |
05/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,000 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 77,000 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,653 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 192,750 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 297,006 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 63,200 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,218 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,250 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:53 PM. |