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.) |
04/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,700 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,300 | |||||||
04/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,600 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | |||||||
21/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,615 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:34 AM. |