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.) |
07/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 66,163 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,750 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 66,163 | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 66,163 | |||||||
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,213 | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,960 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,163 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:19 AM. |