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.) |
10/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,896 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,847 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,843 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,896 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,359 | 11/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:18 PM. |