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.) |
10/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,876 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 82,970 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,876 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,876 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 45,790 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,502 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 38,732 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,045 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:52 PM. |