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.) |
09/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,700 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 59,385 | |||||||
12/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 123,352 | |||||||
22/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,700 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 58,700 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 26,364 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:11 AM. |