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.) |
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 75,040 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 24,500 | |||||||
24/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 52,025 | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 75,040 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,107.77 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 75,040 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 1,059.9 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 47.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:30 PM. |