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/4 | Refund of Excess Payment | 112,000 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 112,000 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 112,000 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 112,000 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 112,000 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 224,000 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 112,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 20,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:09 AM. |