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.) |
12/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,912 | 05/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,400 | |||||||
29/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 112,176 | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 44,062 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 61,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:39 PM. |