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/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
09/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,450 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,877 | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,600 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:38 AM. |