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.) |
02/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,600,000 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,560 | |||||||
02/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 125,961 | |||||||
12/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,086 | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,086 | |||||||
Refund of Excess Payment | 28/12/2021 | 4THSFC/2021-22/P/46 | Expenditures | 1,358.87 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 4THSFC/2021-22/P/47 | Expenditures | 905.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:53 AM. |