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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,236 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 277,116 | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:45 AM. |