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.) |
01/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,152 | 11/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 77,968 | |||||||
01/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 106,376 | 11/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 40,005 | |||||||
11/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 152,354 | 11/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 26,152 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 24,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:35 PM. |