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.) |
21/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 133,631 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 36,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:01 AM. |