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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,494 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,494 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 68,129 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,490 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:58 AM. |