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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 83,200 | 10/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,880 | |||||||
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,105 | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,296 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,200 | 30/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,640 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 96,258 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 120,189 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 91,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:17 AM. |