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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 99,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 81,536 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 81,536 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,329 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 129,444 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 81,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:07 PM. |