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.) |
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,500 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
11/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 459,113 | 11/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 179,666 | |||||||
20/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 11,500 | 19/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:57 PM. |