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/5 | Refund of Excess Payment | 2,211 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,290 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,010 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 163,500 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 356,414 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,806 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 65,251 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 84,863 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 119,096 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,723 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:18 PM. |