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.) |
27/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,712 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,010 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,863 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,070 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 86,016 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 77,232 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:11 AM. |