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.) |
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 192,751 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 192,751 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 78,008 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,008 | |||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 93,398 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 172,347 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,243 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 192,751 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,243 | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 78,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:52 AM. |