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.) |
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,471 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 44,471 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 489,170 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,714 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,195 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,714 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,821 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 44,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:10 PM. |