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.) |
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 232,699 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 385,129 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
21/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,000 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
21/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,000 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:59 AM. |