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.) |
14/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,950 | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 382,849 | |||||||
28/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 985,320 | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 258,445 | |||||||
28/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 985,320 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/17 | Direct Receipts | 582,518 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 873,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:25 AM. |