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.) |
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 62,600 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,350 | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 80,476 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,661 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,141 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:33 PM. |