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.) |
04/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 61,660 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 61,660 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,290 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 66,619 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 275,290 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 61,660 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 162,774 | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,551 | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,600 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 229,011 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,940 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:19 PM. |