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.) |
01/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 223,740 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 37,620 | |||||||
01/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 37,620 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 223,740 | |||||||
10/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,323 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 23,760 | |||||||
10/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 146,150 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,475 | |||||||
10/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 3,928 | 10/11/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 146,150 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 145,217 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 9,410 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 145,214 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | OB Cancellation | 146,150 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 129,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:27 AM. |