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.) |
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,006,087 | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 173,600 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 146,200 | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 146,200 | |||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 39,951.24 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 146,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:35 AM. |