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.) |
05/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 132,104 | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,800 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 132,104 | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 132,104 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 29,119 | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 132,104 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,683 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 130,798 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 130,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:41 AM. |