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.) |
13/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 14,724 | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 38,250 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,165,000 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 203,657 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 203,775 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:44 AM. |