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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,056 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,750 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 185,670 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,250 | |||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 120,820 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:12 PM. |