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.) |
23/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,682 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,406 | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 77,629 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 36,122 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,073 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 81,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:12 PM. |