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.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 131,313 | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 133,747 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,727 | |||||||
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,845 | 09/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 71,000 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:23 AM. |