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.) |
03/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,500 | 02/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,316 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 239,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:26 PM. |