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/2 | Direct Receipts | 712,292 | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 29,888 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 696,738 | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 93,320 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 396,742 | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 6,900 | |||||||
05/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:23 AM. |