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.) |
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 95,000 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,987 | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 121,840 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:02 AM. |