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.) |
08/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 94,885 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,303 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 94,303 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 94,885 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 91,569 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 95,558 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 95,558 | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 91,569 | |||||||
10/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,083,458 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 94,885 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 94,303 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 95,558 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 91,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:26 AM. |