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/3 | Refund of Excess Payment | 2,856 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 142,895 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 225,695 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,668 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:26 PM. |