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/5 | Refund of Excess Payment | 78,500 | 19/02/2022 | 4THSFC/2021-22/P/30 | Expenditures | 2,480 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,300 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 360,900 | |||||||
19/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 2,480 | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 436,969 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 360,900 | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 107,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:04 PM. |