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.) |
04/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 169,579 | |||||||
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,094 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 110,018 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 58,253 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 76,271 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 98,008 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:52 AM. |