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.) |
20/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 343,039 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 343,039 | 01/10/2021 | XVFC/2021-22/C/1 | 1,002,015 | ||||
20/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 114,768 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 114,768 | 01/10/2021 | XVFC/2021-22/C/2 | 502,595 | ||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 442,883 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 343,039 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:31 AM. |