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.) |
03/08/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 104,324 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 130,340 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 388,523 | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17,600 | |||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 657,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:21 PM. |