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.) |
19/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,167 | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 45,000 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 27,167 | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 45,000 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,000 | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 110,000 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,392 | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:08 PM. |