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.) |
18/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 36,500 | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,500 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 94,184 | 28/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 14,609 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 187,985.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:27 PM. |