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.) |
17/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 29,035 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 22,560 | |||||||
17/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 24,061 | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 22,140 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 157,610 | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 109,037 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,061 | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 108,278 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 29,035 | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 24,061 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 29,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:21 AM. |