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.) |
05/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 8,855.1 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,257 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:26 AM. |