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.) |
12/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 138,600 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 192,225 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 192,225 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 138,600 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 563,252 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 192,225 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,946 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 138,600 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 333,111 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:34 PM. |