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.) |
14/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,929 | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 90,307 | |||||||
14/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 90,307 | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,929 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,405 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 90,307 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 26,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:50 PM. |