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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,336 | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 69,498 | |||||||
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,464 | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 35,760 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,200 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 33,200 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 93,100 | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 33,200 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:13 AM. |