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.) |
02/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:58 AM. |