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.) |
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 319,138 | 06/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 212,760 | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 91,278 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 91,278 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,821 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,300 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 77,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:27 PM. |