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.) |
23/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,320 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 61,920 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 39,600 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 146,000 | |||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 244,406 | 24/11/2021 | XVFC/2021-22/P/6 | OB Cancellation | 244,406 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,644 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:31 AM. |