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.) |
19/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,280 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 32,455 | |||||||
24/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,152 | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,280 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 37,788 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:15 AM. |