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/13 | Refund of Excess Payment | 40,850 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 174,250 | |||||||
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 195,532 | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 40,850 | |||||||
20/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,000 | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:00 AM. |