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.) |
07/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 300 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 138,104 | |||||||
20/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 85,421 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 63,504 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,412 | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,912 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,216 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:24 PM. |