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.) |
14/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 66,160 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 37,540 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1.5 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,612 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 66,160 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,198 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,649 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/8 | Expenditures | 91,999 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | OB Cancellation | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:22 PM. |