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.) |
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,000 | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 119,345 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 152,844 | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 156,663 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 66,905 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 66,396 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:37 AM. |