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.) |
19/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,769 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 34,880 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 450,000 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 118,374 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 999,570 | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 433,666 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 62,985 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:26 AM. |