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.) |
16/02/2022 | SSP/2021-22/R/7 | Direct Receipts | 1,500 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 169,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 31,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 169,000 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:07 AM. |