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.) |
25/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,622 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,117 | |||||||
27/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,420 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,642 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,764 | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 130,419 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 52,261.9 | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 77,547 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 24,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:24 AM. |