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.) |
28/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,996 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,840 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,627 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,996 | |||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 881 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,950 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 76,276 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 74,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:35 PM. |