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.) |
11/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 123,900 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 148,085 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 298,759 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 123,900 | |||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 298,759 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,917 | |||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 301,152 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,869 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 178,108 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 123,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:08 AM. |