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.) |
03/02/2022 | ASV/2021-22/R/2 | Direct Receipts | 845,125 | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,951 | |||||||
04/02/2022 | ASV/2021-22/R/3 | Refund of Excess Payment | 4,425 | 03/02/2022 | ASV/2021-22/P/2 | Expenditures | 282,557 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 85,104 | ||||||||||
Refund of Excess Payment | 08/02/2022 | ASV/2021-22/P/3 | Expenditures | 117,825 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:20 AM. |