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.) |
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,384 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,990 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 99,826 | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,870 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 239,344 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 240,759 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:05 PM. |