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/3 | Refund of Excess Payment | 6,300 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 498,428 | |||||||
27/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 140,729 | 13/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 194,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:56 PM. |