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.) |
09/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 51,156 | 05/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,850 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,260 | 05/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,088 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 30,561 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 102,312 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:15 AM. |