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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,364 | 01/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 78,141 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,996 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 82,869 | |||||||
Direct Receipts | 13/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 94,112 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 294,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:17 AM. |