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.) |
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 102,531 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 96,143 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:33 AM. |