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.) |
01/12/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,633 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,633 | |||||||
01/12/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 80,101 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,633 | |||||||
01/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,633 | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 80,101 | |||||||
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,000 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:05:51 PM. |