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.) |
21/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 30,450 | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,450 | |||||||
21/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 30,450 | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 30,450 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 19,995 | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,450 | |||||||
26/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 410,000 | Expenditures | ||||||||||
26/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:35 AM. |