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.) |
06/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
21/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,300 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,824 | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,568 | |||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:46 AM. |