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.) |
19/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,025 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,375 | |||||||
25/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 557,892 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 40,500 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 369,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:35 AM. |