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.) |
04/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,204 | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 29,204 | |||||||
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 139,730 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,079 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 247,114 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:25 PM. |