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.) |
26/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,380 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,910 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,174 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,790 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:47 AM. |