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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 473,722 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 79,372 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 280,062 | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 79,372 | |||||||
28/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 79,372 | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 79,774 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 78,968 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 78,968 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,968 | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 78,968 | |||||||
28/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 79,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:23 AM. |