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.) |
04/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 66,278 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 66,278 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 802,256 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 66,278 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 774,000 | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 20,472 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,965 | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 93,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:13 PM. |