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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,342 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 234,963 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,342 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,263 | |||||||
08/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,203 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,776 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 234,963 | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 91,924 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 98,263 | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,033 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 115,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:08 AM. |