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.) |
21/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 462,522 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 38,350 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,715 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 67,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:47 AM. |