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.) |
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 54,000 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 50,000 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:57 AM. |