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.) |
22/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 13/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,897 | 13/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,309 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 46,308 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:59 PM. |