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.) |
30/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 739,989 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 106,600 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,228,896 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,150,600 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,181,715 | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 597,422 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,643 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,150,600 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,029,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:53 AM. |