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/1 | Refund of Excess Payment | 20,000 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 25,686 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 99,990 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,686 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,990 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,845 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 132,097.94 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,686 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:57 PM. |