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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 130,660 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 130,660 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 130,660 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:31 PM. |