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.) |
17/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,600 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 44,000 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 174,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 97,419 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:04 AM. |