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.) |
06/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 132,120 | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 132,120 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 132,520 | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 132,120 | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 21,700 | |||||||
28/02/2022 | XVFC/2021-22/R/25 | Direct Receipts | 35,212 | 22/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 132,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:11 AM. |