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.) |
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,686 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 93,030 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 169,335 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,959 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 99,686 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 99,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:09 PM. |