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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 688,509 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 392,099 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,424 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:06 AM. |