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.) |
29/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,804 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,920 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,700 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,618 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,584 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,201 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 60,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:05 PM. |