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.) |
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,500 | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,990 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,916 | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,634 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:59 AM. |