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.) |
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 27/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,034 | |||||||
30/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,646 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 66,134 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:32 AM. |