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.) |
01/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 14,084 | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
27/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 45,204 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 190,000 | |||||||
27/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 26,840 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 67,500 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:42 PM. |