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.) |
02/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,580 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 58,580 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,580 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 13,569 | |||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 29,959 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 58,580 | |||||||
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,290 | 19/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,600 | |||||||
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,290 | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 58,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:49 AM. |