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.) |
05/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,780 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,780 | |||||||
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,565 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,846 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:25 PM. |