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.) |
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,900 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,900 | |||||||
08/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 3,500 | 08/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,200 | 08/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:41 PM. |