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.) |
07/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 35,419 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,419 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,311 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,419 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,693 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 20,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:21 AM. |