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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,950 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,736 | |||||||
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,877 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,750 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:19 AM. |