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.) |
09/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,856 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 95,517 | |||||||
09/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,856 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 89,100 | |||||||
09/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,856 | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 58,048 | |||||||
11/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,856 | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,712 | |||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 145,904 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 81,575 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 87,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:15 AM. |