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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,536 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,536 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 303,765 | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,082 | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,536 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 417,362 | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:08 AM. |