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.) |
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,171,170 | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 381,945 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 111,147 | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 111,147 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 111,147 | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 111,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:17 PM. |