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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,259 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 165,349 | |||||||
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 400,000 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,898 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 345,442 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 138,611 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 109,406 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 333,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:41 PM. |