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/9 | Refund of Excess Payment | 1,487 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,678 | |||||||
16/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 140,942 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,487 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 34,899 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 52,517 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 40,197 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:11 PM. |