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.) |
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,000 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 36,969 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:47 PM. |