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.) |
04/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 6,000 | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 79,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 132,000 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 38,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,990 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:04 AM. |