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.) |
20/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,500 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 170,450 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,350 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,800 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 163,950 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 113,770 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 148,543 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,737 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 70,716 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:58 AM. |