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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,637 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,700 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,658 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,090 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:01 AM. |