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.) |
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200,000 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 249,000 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 249,000 | |||||||
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 24,730 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 249,000 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 21,621 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 435,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:41 AM. |