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.) |
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 207,232 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 207,232 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 207,232 | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 207,232 | |||||||
23/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 207,232 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 62,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:32 PM. |