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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 13/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,327 | |||||||
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,342 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,129 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 81,065 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 133,472 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,839 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,018 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:03 AM. |