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.) |
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 52,196 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 250,300 | |||||||
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 403,931 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 52,196 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:49 PM. |