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.) |
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,332,442 | 16/08/2021 | XVFC/2021-22/P/95 | Expenditures | 297,159 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,556,185 | 16/08/2021 | XVFC/2021-22/P/96 | Expenditures | 106,859 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,731 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 330,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:20 AM. |