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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 592,668 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,334 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,481,672 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,020 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,010 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 876,129 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:46 AM. |