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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,155 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,155 | |||||||
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 122,436 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,155 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:17 AM. |