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/8 | Refund of Excess Payment | 2,880 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,684 | |||||||
27/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 63,764 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 80,284 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 47,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:09 AM. |