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.) |
05/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 60,003 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 298,620 | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 67,993 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 65,225 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 67,385 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 65,624 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 60,003 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 60,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:05 PM. |