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.) |
04/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 69,999 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,999 | |||||||
10/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 15,083 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 160,000 | |||||||
10/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 334,387 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 123,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 69,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:54 PM. |