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.) |
15/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 66,598 | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 80,238 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 145,760 | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 66,598 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:57 PM. |