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.) |
10/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,726 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,107 | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,060 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,107 | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 76,252 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 76,906 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,947 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 55,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:37 AM. |