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.) |
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,000 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 55,658 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 364,348 | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,442 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 111,604 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 41,469 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 161,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:47 AM. |