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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 101,000 | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 101,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,883 | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:46 PM. |