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.) |
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 307,845 | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,207 | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 308,000 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,278 | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,485 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,033 | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 19,485 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 261,964 | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:04 AM. |