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.) |
01/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 116,175 | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 116,175 | |||||||
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 273,743 | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,550 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:15 AM. |