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.) |
22/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 396,014 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,033 | |||||||
24/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 408,668 | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,010 | |||||||
24/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 691,256 | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,409 | |||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 408,668 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 691,256 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 396,014 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 396,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:38 PM. |