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.) |
09/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,691 | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,584 | |||||||
19/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 633,333 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 11,769 | |||||||
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 374,423 | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,769 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,519 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:23 AM. |