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.) |
02/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 100,520 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 119,356 | |||||||
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 230,000 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,520 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 133,421 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:56 AM. |