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.) |
19/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 902 | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 186,818 | |||||||
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,223 | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 168,150 | |||||||
30/12/2021 | ASV/2021-22/R/2 | Direct Receipts | 2,411,640 | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,125 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 30/12/2021 | ASV/2021-22/P/1 | Expenditures | 1,454,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:45 AM. |