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.) |
07/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 134,543 | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 134,543 | |||||||
11/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 34,920 | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 34,920 | |||||||
24/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,300 | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 34,920 | |||||||
30/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 14,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:54 PM. |