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.) |
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 91,079 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 134,606 | |||||||
01/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,611 | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 130,559 | |||||||
01/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 184,764 | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 91,079 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 538,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:29 PM. |