Voucher Wise Summary Report
Opening Balance | 541,748 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 90,000 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 72,000 | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | |||||||
22/04/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 72,000 | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
22/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 90,000 | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 72,000 | |||||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 354,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:23 PM. |