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.) |
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 830,495 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 176,455 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 176,455 | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 115,820 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 148,896 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 176,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:56 PM. |