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.) |
01/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 148,000 | 01/03/2022 | XVFC/2021-22/P/25 | Expenditures | 148,000 | |||||||
09/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 155,000 | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 260,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 41,728 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:11 PM. |