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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 214,142 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 214,142 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 89,059 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 89,059 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,364,952 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 171,265 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 293,995 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 214,142 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 89,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:12 AM. |