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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,772 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,700 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,000 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,663 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 65,410 | |||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,000 | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 43,617 | |||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,976 | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 43,617 | |||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,730 | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 179,000 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 13,082 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:01 PM. |