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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 53,554 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 96,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,185,602 | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 287,040 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 96,000 | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 192,000 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 287,040 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:21 AM. |