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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 701,349 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 107,190 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 107,190 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,752 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 701,349 | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,531 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 25,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:27 AM. |