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.) |
01/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 198,800 | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 198,800 | |||||||
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 425,124 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,040 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,124 | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 109,437 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 425,415 | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,960 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:11:41 PM. |