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.) |
09/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,918 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,500 | |||||||
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,010 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,918 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,156 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,010 | |||||||
27/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,304 | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:01 AM. |