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.) |
01/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,000 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
05/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
09/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 64,198 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
09/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,000 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
09/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 20,000 | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 64,198 | |||||||
12/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 195,020 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 9,560 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 265,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:57 PM. |