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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 14,160 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,280 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,160 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,120 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,120 | |||||||
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,420 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,280 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:31 AM. |