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.) |
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,803 | 17/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,360 | 19/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 49,810 | |||||||
17/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 19/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,060 | |||||||
19/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:11 AM. |