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.) |
20/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 82,400 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 351,012 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,200 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 171,402 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 170,138 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 65,660 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 155,936 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 82,400 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:07 AM. |