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.) |
15/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,691 | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,952 | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:28 AM. |