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.) |
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,500 | 03/03/2022 | XVFC/2021-22/P/3 | Expenditures | 56,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,416 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 13,216 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:25 AM. |