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.) |
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,720 | 19/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,382.4 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,691 | 19/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 116,009.92 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 31,618.66 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:06 PM. |