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.) |
14/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,200 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 57,003 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 930,508 | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,214 | |||||||
15/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,854 | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,115 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,854 | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,900 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:03 PM. |