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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,278 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 60,457 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,903 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,278 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,457 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 80,903 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,285.25 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 35,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:21 AM. |