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.) |
15/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 157,500 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 157,500 | |||||||
15/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 120,277.5 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 120,277.5 | |||||||
15/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 753,432 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,243,484 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 735,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:35 AM. |