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.) |
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
08/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
09/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 28,500 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,100 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:50 AM. |