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.) |
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 38,000 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 791 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,601 | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,187 | |||||||
24/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,601 | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,193 | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 38,601 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,193 | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 38,601 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,193 | 25/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,600 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,193 | 25/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,600 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,193 | Expenditures | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,193 | Expenditures | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:00 AM. |