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.) |
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 492,563 | 16/08/2021 | XVFC/2021-22/P/84 | Expenditures | 90,000 | |||||||
22/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 71,000 | 16/08/2021 | XVFC/2021-22/P/85 | Expenditures | 52,000 | |||||||
22/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 52,000 | 17/08/2021 | XVFC/2021-22/P/86 | Expenditures | 50,000 | |||||||
22/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 29,697 | 21/08/2021 | XVFC/2021-22/P/87 | Expenditures | 29,697 | |||||||
22/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,000 | 21/08/2021 | XVFC/2021-22/P/88 | Expenditures | 71,000 | |||||||
22/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:50 PM. |