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.) |
30/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 105,000 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,690 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 217,930 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:42 AM. |