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.) |
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,726 | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,448 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 40,000 | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,742 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:19 AM. |