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.) |
14/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,496 | 09/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,010 | |||||||
21/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,910 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 111,424 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:51 PM. |