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.) |
05/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 527 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,400 | |||||||
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 529 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 59,464 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 527 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 59,058 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 524 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 59,414 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 531 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 59,042 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 532 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 58,686 | |||||||
05/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 527 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 59,600 | |||||||
15/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 90,504 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 59,228 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 59,042 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:49:45 AM. |