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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 94,174 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,310 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 79,764 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,626 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:39 PM. |