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.) |
10/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 38,612 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,045 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 38,600 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,600 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 43,533 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,533 | |||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 571,044 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,612 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 56,397 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 95,114 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,612 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 84,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:42:55 PM. |