Voucher Wise Summary Report
Opening Balance | 1,328,765 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 40,000 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,751 | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 230,752 | Expenditures | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,421 | Expenditures | ||||||||||
15/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:27 PM. |