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.) |
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,000 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,720 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 74,461 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,350 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 54,430 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 54,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:50 AM. |