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.) |
21/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 93,423 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 244,053 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,423 | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,600 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 121,144 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 103,830 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 121,660 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 86,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:57 AM. |