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.) |
12/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 930 | 08/09/2021 | XVFC/2021-22/P/73 | Expenditures | 90,000 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 198,452 | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 1,860 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/75 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/76 | Expenditures | 930 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/77 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/78 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:51 PM. |