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.) |
13/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 120,000 | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | |||||||
13/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 26,208 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 26,208 | |||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,310 | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,208 | |||||||
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 72,507 | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:34 AM. |