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.) |
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,500,000 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,523 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 15/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,825 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 31,850 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 82,732 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 40,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:22 PM. |