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.) |
27/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 309,722 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,329 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 39,880 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,645 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 126,526 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 72,855 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 309,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:01 PM. |