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.) |
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 8,496 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 36,108 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:06 PM. |