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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,953,096 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 176,078 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 176,078 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,820 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 176,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:23 AM. |