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.) |
26/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 54,000 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 105,000 | 01/03/2022 | XVFC/2021-22/C/1 | 372,834.79 | ||||
26/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 51,000 | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,800 | 01/03/2022 | XVFC/2021-22/C/2 | 527,029.56 | ||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,625 | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,712 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:29 AM. |