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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,175 | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,600 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 10/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 126,488 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,042 | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:27 AM. |