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.) |
18/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,520 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 87,809 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 636,511 | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 414,338 | |||||||
21/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 376,304 | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 414,338 | |||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 57,895 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 291,731 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/7 | Expenditures | 99,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:13 AM. |