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.) |
04/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 86,100 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 98,400 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 174,720 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,247 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:50 AM. |