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.) |
18/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 18/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,200 | |||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:42 AM. |