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.) |
14/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 529,143 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 350,091 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,669,216 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 529,143 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 529,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:41 AM. |