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.) |
21/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 150,000 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 150,000 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,058 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 148,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:54 PM. |