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.) |
15/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 98,223 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 98,223 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,925 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 88,723 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 207,000 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,925 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,388 | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 78,309 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:48 PM. |