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.) |
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,144,854 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,690 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 676,833 | 28/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,769 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:48 AM. |