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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 57,000 | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 85,500 | |||||||
04/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 53,072 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 168,000 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:14 AM. |