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.) |
03/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 86,943 | 02/01/2022 | XVFC/2021-22/P/52 | Expenditures | 57,886 | |||||||
05/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 02/01/2022 | XVFC/2021-22/P/53 | Expenditures | 87,148 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/54 | Expenditures | 28,967 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/55 | Expenditures | 86,943 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/1 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:06 PM. |