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.) |
16/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 41,550 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 90,966 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,127 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,289 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,124 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 79,377 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,429 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:45 AM. |