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.) |
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,510 | |||||||
12/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,200 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,900 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:40 AM. |