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/3 | Refund of Excess Payment | 27,000 | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 240,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 193,520 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 148,388 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:25 AM. |