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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 87,406 | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,557 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,685 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 41,197 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,355 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 21,805 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/27 | Expenditures | 61,371 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 46,237 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 87,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:21 PM. |