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/16 | Refund of Excess Payment | 17,840 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 33,260 | |||||||
05/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 15,420 | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,260 | |||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,810 | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:33 AM. |