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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,350 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,980 | |||||||
28/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 227,014 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,999 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 43,289 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/8 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:50 AM. |