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.) |
31/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,976 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 72,451 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 38,304 | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 56,270 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 56,270 | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,976 | |||||||
31/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 13,372 | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 38,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:51 AM. |