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.) |
01/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 67,371 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 106,296 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 63,771 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 131,984 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,505,508 | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 56,000 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,505,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:13 AM. |