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.) |
05/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,250 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
06/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 111,316 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,250 | |||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,144 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 111,215 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 163,532 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 70,432 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:55 PM. |