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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,257 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,618 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,544 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,407 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,573 | |||||||
06/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,968 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 34,517 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:21 PM. |