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/8 | Refund of Excess Payment | 36,312 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 350,425 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 26,100 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 62,412 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,100,000 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 212,139 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 62,412 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 395,179 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 164,814 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:31 AM. |