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.) |
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,240 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 23,800 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,240 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,240 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,720 | |||||||
27/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,403,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 25,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:46 PM. |