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.) |
30/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 26,239.5 | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 138,768.2 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 138,768.2 | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 41,428.86 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 41,428.86 | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 117,972.53 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 117,972.53 | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,239.5 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 13,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:34 AM. |