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.) |
28/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 76,966 | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,350 | |||||||
28/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 87,849 | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 40,200 | |||||||
28/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,500 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 299,832 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 76,966 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 87,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:14 PM. |