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.) |
31/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,730 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 448,952 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 739,193 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 470,883 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,661 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 464,858 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:05 AM. |