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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,134,535 | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 29,322 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 30,738 | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 29,322 | |||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 29,322 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 29,322 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 118,655 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 48,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:07 PM. |