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.) |
18/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 17/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 27,048 | |||||||
19/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 95,500 | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,020 | |||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 87,738 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:40 PM. |