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 | 7,680 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 222,524 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,760 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,440 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 222,524 | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,341 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 128,393 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:36 PM. |