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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 30,500 | 08/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 38,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,250 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,293 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 25,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:41 AM. |