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.) |
12/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 95,565 | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 95,565 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,000 | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 51,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,006 | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 51,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:32 PM. |