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.) |
16/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 67,400 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 27,250 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 114,700 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 43,586 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:21 AM. |