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 | 3,060 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 137,543 | |||||||
28/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,240 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,950 | |||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,280 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,700 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,240 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,905 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,672 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,956 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:05 PM. |