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.) |
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,826 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,724 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:01 AM. |