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.) |
25/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,280 | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,490 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,488 | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 166,648 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,692 | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,992 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,280 | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,180 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,280 | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,180 | |||||||
30/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 700,000 | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:51 PM. |