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.) |
04/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 85,132 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 58,026 | |||||||
12/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 99,252 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 85,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:00 PM. |