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.) |
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,463 | 09/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,858 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,691 | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,598 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,463 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:02 PM. |