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.) |
27/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 70,130 | 07/05/2021 | XVFC/2021-22/P/15 | Expenditures | 91,180 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 07/05/2021 | XVFC/2021-22/P/16 | Expenditures | 167,615 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:31 AM. |