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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 451,963 | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,750 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 451,963 | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 48,860 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,100 | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 16,100 | |||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 203,647 | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 25,964 | |||||||
05/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 163,303 | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 11,880 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/15 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/16 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/17 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 57,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:50 AM. |