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 | Direct Receipts | 336,604 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 47,945 | |||||||
01/05/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 67,118 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 67,118 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,737,511 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,237 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 92,318 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 105,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:18 AM. |