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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,000 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,206 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,000 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 77,112 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,672 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:09 PM. |