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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,200 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 217,029 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 733,110 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,709 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 433,412 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 386,202 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:58 AM. |