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.) |
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 52,000 | 23/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,408 | 23/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,408 | 23/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,408 | 23/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,840 | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:31 AM. |