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/7 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,000 | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,947 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 33,614 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:15 PM. |