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.) |
02/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 58,918 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,251 | |||||||
04/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,774 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,201 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 229,155 | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 62,787 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 62,887 | ||||||||||
Direct Receipts | 04/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 48,201 | ||||||||||
Direct Receipts | 04/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 62,837 | ||||||||||
Direct Receipts | 04/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 62,937 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 233,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:46 AM. |