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.) |
02/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,208 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,637 | |||||||
21/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,069 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,208 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 67,589 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:08 AM. |