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.) |
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 109,742 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 109,742 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 109,742 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,817 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,565 | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,565 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 124,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:05 PM. |