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.) |
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,367 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 50,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 136,000 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 34,367 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:39 PM. |