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.) |
14/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 99,710 | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 99,710 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,719 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 590 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 45,422 | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:17 AM. |