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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 40,800 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 198,307 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 58,993 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 59,132 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,000 | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 290,502 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 58,993 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:19 PM. |