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.) |
13/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,769 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,984 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,769 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,984 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 493,702 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,200 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,984 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:33 PM. |