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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 346,779 | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 243,166 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 244,278 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 145,247 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 196,279 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 175,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:22 PM. |