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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,000 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,680 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,192 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,950 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,244 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,422 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,680 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:11 PM. |