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.) |
07/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,250 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 715,734 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,769 | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 712,500 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 248,550 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:23 AM. |