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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,414.5 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,700 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,414.5 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 56,700 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,700 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 64,444 | |||||||
07/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,815 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 74,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:49 AM. |