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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,224 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,650 | |||||||
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,449 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 34,680 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:17 AM. |