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.) |
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,375 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 33,375 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,081,491 | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 99,910 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 128,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:19 AM. |