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.) |
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 826,183 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 268,440 | |||||||
04/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 268,440 | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 394,800 | |||||||
04/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 394,800 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 826,183 | |||||||
06/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 387,650 | Expenditures | ||||||||||
06/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 826,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:40 PM. |