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.) |
01/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 261,950 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 102,628 | |||||||
03/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 102,628 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 102,628 | |||||||
21/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 26,242 | Expenditures | ||||||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 811,533.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:43 PM. |