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.) |
17/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 110,480 | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 110,480 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 340,000 | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 349,520 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,937 | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:38 AM. |