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.) |
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 32,788 | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
13/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 195,000 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 130,192 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,788 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 67,026 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:41 PM. |