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.) |
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,500 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,418 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 33,403 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 949,033 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 209,011 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 213,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:57 AM. |