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.) |
14/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 83,769 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 83,769 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 295,554 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 80,700 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 56,026 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 83,769 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 56,909 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 57,012 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 77,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:53 PM. |