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.) |
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 62,047 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 62,047 | |||||||
06/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 315,752 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 315,752 | |||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,006 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 315,752 | |||||||
21/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,820 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,236 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:27 AM. |