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.) |
13/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 119,291 | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 119,291 | |||||||
20/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 119,291 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 119,291 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 113,821 | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,320 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 398,741 | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 113,821 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 119,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:16 AM. |