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/6 | Direct Receipts | 841,529 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 265,339 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,780 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 321,619 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 54,417 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 153,033 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,780 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 75,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:59 PM. |