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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 81,440 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 81,440 | |||||||
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 81,440 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 81,440 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,355 | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 81,440 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 77,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:11 AM. |