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.) |
14/09/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 99,900 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 299,700 | |||||||
19/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 831,328.08 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,900 | |||||||
19/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,361 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:37 PM. |