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.) |
27/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 288,558 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 350 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 118,730 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 288,558 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 390,372 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 118,730 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 660,310 | 27/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:54 AM. |