Voucher Wise Summary Report
Opening Balance | 1,723,830 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 94,500 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 292,776 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,821 | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,799 | |||||||
18/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 363,821 | 06/04/2021 | XVFC/2021-22/P/3 | Expenditures | 8,619 | |||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/6 | Expenditures | 56,198 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/7 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:06 PM. |