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.) |
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,058 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,490 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:09 PM. |