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.) |
08/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 540,000 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 540,000 | |||||||
13/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 374,575 | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 540,000 | |||||||
13/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,070.5 | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 258,300 | |||||||
13/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,070.5 | 13/06/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 1,195,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:34 AM. |