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.) |
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,933 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,497 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,800 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:40 PM. |