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.) |
19/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 176,002 | 04/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,428 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,198 | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 234,002 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 128,435 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,322 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:20 AM. |