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.) |
02/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,413 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,921 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,943 | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,886 | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 59,946 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:30 AM. |