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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 68,962 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,723 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 506,610 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,725 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 506,611 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:11 PM. |