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/7 | Refund of Excess Payment | 59,980 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,980 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,524 | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 6,110 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 61,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:43 PM. |