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.) |
14/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36,700 | 06/08/2021 | XVFC/2021-22/P/26 | Expenditures | 22,530 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,049,665 | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 142,272 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 94,081 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 140,506 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 92,738 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/35 | Expenditures | 69,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:37 AM. |