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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 107,739 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 18,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 107,739 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:19 PM. |