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.) |
15/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 187,812 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,514 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 59,188 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 187,812 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 187,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:55 PM. |