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.) |
09/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,350 | |||||||
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,521.95 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,300 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:07 AM. |