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.) |
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 23,693 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 33,709 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,461 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,644 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,285 | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 28,746 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,740 | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,349 | |||||||
17/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,656 | Expenditures | ||||||||||
31/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,368 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,927 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,927 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,927 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:27 PM. |