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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 814 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 814 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 814 | |||||||
31/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,005 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,658 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:07 PM. |