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.) |
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,031 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,031 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 183,099 | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 123,768 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 123,768 | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,722 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 57,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:41 AM. |