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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 61,694 | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 48,909 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 78,409 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 78,409 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,909 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 61,694 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,311 | 28/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:53 PM. |