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/1 | Direct Receipts | 991,681 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 386,674 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 991,681 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,262 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 586,278 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,525 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,800 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:57 PM. |