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.) |
12/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 59,141 | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,623 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 59,141 | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,934 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,285 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,390 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:34 AM. |