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.) |
26/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,110 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 719,573 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 13,102 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 719,573 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,409 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 43,504 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:23 AM. |