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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,000 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,784 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 62,568 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,784 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,784 | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 125,499 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,784 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 223,580 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 97,645 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:35 PM. |