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.) |
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,725 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,725 | |||||||
12/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:19 PM. |