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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 373,587 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 48,084 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:19 AM. |