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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,185 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 89,700 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 631,237 | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,241 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,982 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,486 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 71,050 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 517,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:12 AM. |