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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,385 | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,546 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 11,200 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 144,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:17 PM. |