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.) |
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 25,000 | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 75,000 | |||||||
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 10 | 20/02/2022 | XVFC/2021-22/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:24 PM. |