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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,953 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,017 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,017 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,200 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,518 | 22/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,822 | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,848 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:39 PM. |