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/5 | Refund of Excess Payment | 9,000 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,800 | |||||||
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 206,872 | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,487 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,126 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 170,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:02 AM. |