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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,054 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 84,054 | |||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,120 | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 84,054 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:01 PM. |