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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 566,137 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,800 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,382 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 581,751 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:01 PM. |