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.) |
11/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,926 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,863 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 135,700 | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,427 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 72,105 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:38 PM. |