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.) |
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,000 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,000 | |||||||
05/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,000 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,000 | |||||||
06/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 06/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:26 PM. |