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 | 1,000 | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 117,481 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 49,160 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 29,702 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:19 PM. |