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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,902 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 107,395 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 55,731 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 84,188 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 50,770 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:17 AM. |