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.) |
28/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 02/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 07/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:21 AM. |