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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,574 | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 131,039 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,039,345 | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 131,328 | |||||||
18/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 257,661 | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 257,661 | |||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 257,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:07 AM. |