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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 185,759 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 238,028 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 279,950 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 17,836 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 84,107 | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 21,409 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 185,759 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 279,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:13 AM. |