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.) |
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 116,874 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 163,006 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,200 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 116,874 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 116,874 | 22/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 116,874 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 138,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:38 PM. |