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.) |
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 153,000 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 267,902 | |||||||
18/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 892,500 | |||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:37 AM. |