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.) |
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 49,371 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,371 | |||||||
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,114 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,040 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,116 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,662 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,874 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,371 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:50 PM. |