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.) |
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 197,200 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,502 | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,600 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,502 | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,149 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,800 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 197,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:56 AM. |