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.) |
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 158,984 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 196,109 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 37,125 | 13/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 37,125 | |||||||
13/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:23 AM. |