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.) |
27/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 17/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 18/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:32 AM. |