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.) |
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,500 | 03/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 21,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:25 AM. |