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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 79,510 | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 325,000 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 79,510 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 59,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:46 AM. |