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/7 | Refund of Excess Payment | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 498,365 | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,108 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 117,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:17 PM. |