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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,920 | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,159 | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 45,962 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,000 | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 79,108 | |||||||
08/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 30,000 | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 64,515 | |||||||
08/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 70,000 | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 46,205 | |||||||
19/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 38,712 | |||||||
19/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 79,108 | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 27,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:18 AM. |