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.) |
11/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,200 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 168,860 | |||||||
11/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,672 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 21,888 | |||||||
11/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,672 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,544 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 70,000 | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 30,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:51 AM. |