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.) |
03/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 29,114 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 31,656 | |||||||
29/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 91,087 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,114 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,114 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:13 PM. |