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/6 | Refund of Excess Payment | 22,710 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,710 | |||||||
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,510 | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,990 | |||||||
11/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,721 | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,710 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 44,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:56 AM. |