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.) |
23/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,395 | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 171,120 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,799,345 | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 123,820 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:59 PM. |