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.) |
03/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 17,400 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473,318 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 63,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 473,318 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17,400 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 279,823 | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 410,000 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 217,535 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 473,966 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 473,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:58 PM. |