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/10 | Refund of Excess Payment | 33,400 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 33,400 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 103,297 | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:13 PM. |