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/1 | Expenditures | 27,000 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,900 | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,770 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,338 | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,550 | |||||||
26/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:33 AM. |