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.) |
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,402 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 179,742 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,402 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 60,402 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 60,402 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,402 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:11 PM. |