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/1 | Direct Receipts | 1,214,650 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 155,000 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 90,000 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 718,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:58 AM. |