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.) |
16/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 175,104 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 175,104 | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,116 | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,053 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 175,104 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:44 PM. |