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.) |
06/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,915 | |||||||
07/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 14,915 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,915 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,602 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 41,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:31 AM. |