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.) |
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 68,813 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 478,080 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 656,509 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 478,080 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 478,080 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 68,813 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 68,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:43 AM. |