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.) |
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 155,283 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 155,283 | |||||||
14/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 155,283 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 262,497 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 260,075 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 260,075 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 567,407 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 155,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:57 PM. |