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.) |
29/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,032 | 24/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 22,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 353,625 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 2,510 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 174,588 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 79,059 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 118,293 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 88,116 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 84,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:42 PM. |