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.) |
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,028 | 30/07/2021 | FFC/2021-22/P/19 | Expenditures | 8,280 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,381 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,104 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,159 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:35 PM. |