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.) |
19/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 54,119 | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,665 | 18/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 54,346 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 53,942 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 39,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:57 PM. |