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.) |
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 123,000 | 12/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 51,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,282 | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 123,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 122,439 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:53 PM. |