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.) |
14/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,850 | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 88,939 | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,850 | |||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 69,189 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:06 PM. |