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.) |
06/01/2022 | XVFC/2021-22/R/2 | Refund of Excess Payment | 24,611 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,611 | |||||||
25/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 290,217 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,040 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,611 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 298,094 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 58,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:57 PM. |