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/4 | Refund of Excess Payment | 400,000 | 13/07/2021 | XVFC/2021-22/P/4 | Transfer | 400,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 400,000 | 13/07/2021 | XVFC/2021-22/P/5 | Transfer | 350,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 350,000 | 13/07/2021 | XVFC/2021-22/P/6 | Transfer | 400,000 | |||||||
19/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,424,150 | Transfer | ||||||||||
19/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 674,830 | Transfer | ||||||||||
19/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 899,780 | Transfer | ||||||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,791,910 | Transfer | ||||||||||
19/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,141,470 | Transfer | ||||||||||
19/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,521,960 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:29 AM. |