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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,352 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 151,700 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,209 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,443 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,121 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 108,405 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,550 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,550 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:38 PM. |