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.) |
05/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 465,000 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 232,251 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:54 AM. |