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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 13/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 101,916 | |||||||
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 519,203 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 20,950 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 37,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:26 PM. |