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.) |
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,080 | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,950 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,643 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 109,059 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,161 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:05 AM. |