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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 98,361 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 145,283 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 145,283 | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,361 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 106,237 | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 64,389 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 80,893 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 98,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:46:19 AM. |