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.) |
01/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 44,665 | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,500 | |||||||
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 456,254 | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,950 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 44,665 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:50 PM. |