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.) |
04/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,406 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 81,016.5 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,406 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 44,237 | |||||||
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,000 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,406 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,406 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:03 PM. |