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.) |
12/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,499 | 25/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 97,440 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,499 | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,600 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,499 | Expenditures | ||||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:39 AM. |