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.) |
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,071 | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 27,621 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 352 | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,435 | |||||||
18/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 97,908 | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 26,798 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 66,204 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 67,544 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:17 PM. |