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.) |
28/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,400 | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,400 | |||||||
28/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,400 | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,400 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,847 | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,300 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:23 AM. |