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/7 | Refund of Excess Payment | 38,000 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 46,500 | |||||||
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,496 | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 30,349 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 19,550 | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,443 | |||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:04 PM. |