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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 136,290 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,696 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,154 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 78,530 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:19 PM. |