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.) |
24/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 32,800 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,800 | |||||||
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,350 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 32,800 | |||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:09 AM. |