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.) |
12/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 82,181 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,558 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 703,782 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 119,000 | |||||||
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 703,852 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,444 | |||||||
15/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 80,234 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,050 | |||||||
15/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 209,180 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,625 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 82,181 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 57,325 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 62,017 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 82,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:49 AM. |