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.) |
13/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,171 | 07/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 35,076 | |||||||
30/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 115,616 | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,171 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:18 AM. |