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.) |
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,100 | 03/05/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,436 | 03/05/2021 | XVFC/2021-22/P/20 | Expenditures | 4,100 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:48 AM. |