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.) |
01/11/2021 | XVFC/2021-22/R/12 | Transfer | 40,000 | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 41,670 | |||||||
27/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,195 | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,500 | |||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 57,645 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:03 AM. |