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.) |
08/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 454,734 | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 25,522 | |||||||
08/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 769,178 | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 13,201 | |||||||
08/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 149,233 | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 149,233 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,343 | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:41 PM. |