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/4 | Refund of Excess Payment | 160 | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 148 | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,438 | 22/02/2022 | HY/2021-22/P/26 | Expenditures | 4,000 | |||||||
24/02/2022 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,746 | |||||||
24/02/2022 | HY/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:37 AM. |