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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,000 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 28,068 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,000 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,167 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,138 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,079 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:50 AM. |