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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,024 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,831 | |||||||
17/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 37,992 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,024 | |||||||
17/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 37,992 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 203,073 | |||||||
17/11/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 1,055 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 82,000 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:43 PM. |