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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,380 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 89,876 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,900 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,446 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 146,622 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 89,876 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 90,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:02 AM. |