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/7 | Refund of Excess Payment | 27,280 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,280 | |||||||
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 88,804 | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 29,510 | |||||||
12/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,831 | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 39,831 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 27,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:10 PM. |