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/5 | Refund of Excess Payment | 12,259 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 26,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,078 | 07/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,995 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:56 PM. |