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.) |
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 228,440 | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 117,734 | |||||||
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 432,176 | 19/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,260 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 228,440 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 228,440 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 187,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:11 PM. |