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.) |
19/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,760 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 56,712 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,829 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,760 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,637 | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 25,350 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 35,627 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 13,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:41 AM. |