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.) |
11/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,201 | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,201 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:39 AM. |