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.) |
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,377 | 16/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,750 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,546 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,674 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,071 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 65,749 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 50,377 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:17 AM. |