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.) |
25/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,099 | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,798 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 229,350 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,202 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:21 AM. |