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.) |
23/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,769 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 217,353 | |||||||
23/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,769 | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 104,660 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 679,261 | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 84,923 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,383 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:25 AM. |