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.) |
06/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 2,252,000 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 1,640,120 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,640,120 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,640,120 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 23,449 | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 199,871 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 284,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:06 AM. |