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.) |
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,350 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 20,386 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 59,406 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,406 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,300 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 11,350 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 270,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:57 PM. |