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 | 10,630 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 4,182 | |||||||
08/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 38,102 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,630 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,639 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:27 AM. |