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.) |
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 174,000 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 55,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 251,240 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 174,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:27 AM. |