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 | 57,000 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 190,748 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 190,748 | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 77,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 95,470 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:02 AM. |