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.) |
08/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 122,528 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 67,600 | |||||||
08/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,579 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 41,200 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,000 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,500 | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:00 PM. |