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.) |
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,000 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,500 | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,420 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 46,613 | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:01 AM. |