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.) |
27/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 166,754 | 26/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63,110 | |||||||
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,376 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 166,754 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 166,754 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:58 AM. |