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.) |
06/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,935 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,530 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 102,387 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,935 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 42,343 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,535 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:31 PM. |