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 | 69,583 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 69,583 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,014 | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,800 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 69,583 | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:10 AM. |