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.) |
11/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 50,200 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 50,200 | |||||||
16/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 50,200 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 50,100 | |||||||
24/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 40,143 | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,630 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 24/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:50 PM. |