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.) |
08/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,500 | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,500 | |||||||
20/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,000 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:11 PM. |