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 | 2,046.5 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,046.5 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,400 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,164.5 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,243.5 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:49 PM. |