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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,500 | 01/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,500 | |||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,056 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,687 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:40 AM. |