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.) |
09/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 226,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 226,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 226,000 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 226,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,721 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 225,364 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 96,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:36 PM. |