Voucher Wise Summary Report
Opening Balance | 3,975,325 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 49,465 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,870 | |||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,893 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 111,030 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 133,520 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 99,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:07 AM. |