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.) |
22/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,404 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 544,136 | |||||||
22/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,762 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 173,420 | |||||||
31/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 10,400 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,404 | |||||||
31/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,400 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,762 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 157,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:22 AM. |