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.) |
03/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,183 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 57,183 | |||||||
08/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 74,161 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 55,829 | |||||||
08/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 74,161 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,050 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,856 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:00 PM. |