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.) |
01/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 232,277 | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 224,116 | |||||||
10/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 273,270 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 232,277 | |||||||
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,444 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:04 PM. |