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 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 25,000 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 24,232 | |||||||
17/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 140,942 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 176,313 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 58,016 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:25 PM. |