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.) |
09/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,500 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,500 | |||||||
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,000 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 150,822 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:41 PM. |