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.) |
02/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 112,500 | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,290 | |||||||
03/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 350,000 | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,840 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:03 AM. |