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.) |
06/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,632 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,878 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 83,938 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,250 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,938 | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,892 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,938 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,538 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,938 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,938 | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,104 | |||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,180 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:51:16 AM. |