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.) |
25/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 200,000 | 11/06/2021 | STS/2021-22/P/2 | Expenditures | 298,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,433,843 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,433,843 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,522 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 83,945 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 607,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 425,089 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 104,609 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:43 PM. |