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.) |
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 38,698 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 63,696 | |||||||
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,939 | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 117,942 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 80,939 | 09/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 64,418 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,939 | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 102,054 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,939 | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 71,898 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,939 | 11/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 71,400 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 66,552 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 59,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:24 PM. |