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.) |
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,576 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,760 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:39 AM. |