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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,750 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,577 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,750 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,639 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,380 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 60,750 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,380 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,972 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,294 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,312 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:12 AM. |