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/4 | Refund of Excess Payment | 72,000 | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 72,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,985 | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:15 PM. |