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.) |
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,280 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 102,787 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,700 | 15/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 50,280 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 181,300 | 15/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 181,300 | |||||||
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,125,600 | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:43 AM. |