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.) |
09/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 43,999 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 63,399 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,312 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,312 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,400 | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 74,711 | |||||||
24/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,250 | 24/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,250 | |||||||
26/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 6,500 | 26/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:24 PM. |