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.) |
05/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 26/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,229 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,106 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,158 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,328 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 167,502 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:22 PM. |