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.) |
03/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 181,995 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 228,745 | |||||||
28/02/2022 | XVFC/2021-22/R/19 | Direct Receipts | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 181,995 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:06 PM. |