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/3 | Refund of Excess Payment | 175,014 | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,617 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,627 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,222 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:33 AM. |