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.) |
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 18,683 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,758 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 49,955 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,955 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 18,883 | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,907 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 15,878 | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,683 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 47,907 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,883 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:53 AM. |