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.) |
09/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 26,110 | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 99,758 | |||||||
10/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,500 | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,810 | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 71,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:49 AM. |