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.) |
02/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 26,516 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,958 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 99,999 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 26,516 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:01 PM. |