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.) |
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,150 | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,540 | |||||||
30/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,670 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 62,815 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:33 AM. |