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.) |
08/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,146 | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,743 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 152,658 | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,901 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 147,240 | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 68,730 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 147,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:32 AM. |