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.) |
10/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,725 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 284,245.65 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 48,128 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:03 PM. |