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.) |
25/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 319,906 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,780 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 68,427 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 139,308 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 319,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:51:56 AM. |