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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 103,500 | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 103,208 | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 103,500 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 103,208 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:14 PM. |