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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,261 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,309 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,604 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,309 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,484 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,301 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 221,230 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 74,409 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 164,149 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:28 AM. |