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.) |
12/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 56,805 | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 56,805 | |||||||
19/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,500 | 12/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,800 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 56,805 | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 16,600 | |||||||
25/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,500 | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 56,805 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:03 AM. |