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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,672 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 111,835 | |||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,314 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 53,071 | |||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,496 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 41,270 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,314 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,264 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:11 AM. |