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.) |
06/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 70,130 | 01/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 2,577,826 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 15,890 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/20 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:21 AM. |