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.) |
14/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,000 | 03/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
29/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,469 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,400 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 269,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:17 PM. |