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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,661 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,661 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,811 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,811 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,923 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 23,467 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,174 | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,098 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:20 PM. |