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/10 | Refund of Excess Payment | 4,800 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 42,123 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,060 | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 76,670 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,760 | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,660 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,440 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,800 | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,220 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,780 | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:48 PM. |