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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 548,429 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 74,360 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,620 | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:28 AM. |