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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,066 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:42 AM. |