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.) |
10/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 351,500 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 351,500 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 581,497 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 336,900 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,147 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 58,610 | |||||||
10/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 336,900 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 351,500 | |||||||
19/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 336,900 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 336,900 | |||||||
19/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 351,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:43 AM. |