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.) |
02/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 71,789 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 71,789 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 107,226 | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 68,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 107,226 | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 71,789 | |||||||
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 107,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:19 PM. |