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.) |
17/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,195 | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 37,365 | |||||||
17/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,195 | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
19/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 918,489 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,560 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 393,975 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 384,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:34 PM. |