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.) |
13/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 140,000 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 368,760 | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 65,590 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 62,034 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:12 PM. |