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.) |
26/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,500 | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,996 | |||||||
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,168 | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,953 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:08 AM. |