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.) |
23/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,500 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,470 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,234 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:36 AM. |