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.) |
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 26,000 | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,634 | |||||||
07/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,200 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 24,400 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/38 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:19 PM. |