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.) |
20/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,000 | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,500 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:52 PM. |