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.) |
24/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 123,500 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 190,500 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,651 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,323 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 123,500 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,917 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 172,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:43 AM. |