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.) |
23/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 531,905 | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,392 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,448 | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 58,513 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 62,152 | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,410 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 531,905 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 531,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:23 PM. |