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.) |
12/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,860 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | |||||||
12/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 573,718 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:09 PM. |