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.) |
13/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 83,160 | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 138,639 | |||||||
13/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 90,090 | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,993 | |||||||
13/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 133,980 | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 56,100 | |||||||
13/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 56,100 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 90,090 | |||||||
13/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 138,639 | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 133,980 | |||||||
22/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 60,000 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 83,160 | |||||||
22/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 60,000 | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 138,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:59 PM. |