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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 227,380 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:27 PM. |