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.) |
01/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 89,650 | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 58,292 | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:30 AM. |