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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 410,022 | 20/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 256,381 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:14 AM. |