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.) |
12/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,704 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 63,987 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 715,791 | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,734 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 395,450 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 93,080 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 149,070 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:54 AM. |