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.) |
03/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 161,445 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 161,445 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 161,445 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 161,445 | |||||||
13/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 30,000 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 161,445 | |||||||
30/08/2021 | PDS/2021-22/R/6 | Direct Receipts | 195,979 | 30/08/2021 | PDS/2021-22/P/5 | Expenditures | 147,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:12 AM. |