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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 39,175 | 02/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,920 | |||||||
24/08/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,877 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,175 | |||||||
24/08/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,877 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,183 | |||||||
24/08/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 57,877 | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 188,291 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:13 PM. |