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.) |
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 72,719 | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
13/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 88,563 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 117,700 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 23/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:28 AM. |