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/4 | Refund of Excess Payment | 21,956 | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
20/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,996 | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,800 | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 59,552 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,455 | 22/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 51,752 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 21,956 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 21,996 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:48 PM. |