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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,000 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 80,000 | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,793 | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 62,469 | |||||||
25/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,793 | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 41,312 | |||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:28 PM. |