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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,264 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,125 | |||||||
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,950 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 58,003 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 58,743 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,729 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:10 AM. |