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.) |
24/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 21,721 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,963 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,631 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 67,236 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 465,766 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,721 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 465,766 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,721 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 275,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:47 PM. |