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.) |
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 61,095 | |||||||
17/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,853 | 17/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,775 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:29 AM. |