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.) |
05/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,005 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 61,458 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,929 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 68,670 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 113,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 34,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:37 PM. |