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.) |
05/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,808 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 223,499 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 23,808 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 168,999 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 450,567 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 125,499 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 24,981 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 499,000 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 169,181 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 200,499 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 23,120 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 199,499 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:36 AM. |