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.) |
08/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,880 | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 84,462 | |||||||
08/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,480 | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 82,956 | |||||||
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,000 | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,627 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/39 | Expenditures | 58,040 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:45 AM. |