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.) |
27/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 236,885 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 102,215 | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,065 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,549 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 442 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:11 AM. |