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.) |
16/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,000 | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
16/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,000 | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 54,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 211,230 | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 236,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:07 AM. |