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.) |
02/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,192 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,192 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 152,668 | 12/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:19 PM. |