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.) |
02/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,100 | 01/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 10,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 29,000 | 01/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 25,200 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 204,670 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 41,212 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:58 AM. |