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.) |
24/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 96,460 | 22/06/2021 | XVFC/2021-22/P/37 | Expenditures | 157,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,447 | 23/06/2021 | XVFC/2021-22/P/38 | Expenditures | 192,382 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/39 | Expenditures | 183,925 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/40 | Expenditures | 96,460 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/41 | Expenditures | 49,029 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/42 | Expenditures | 96,460 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 133,294 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 94,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:39 AM. |