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.) |
21/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 7,038 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 115,000 | |||||||
21/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 9,211 | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 115,000 | |||||||
24/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 8,011 | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 85,164 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 56,276 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:54 AM. |