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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,758 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,140 | |||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,410 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 39,758 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,510 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,400 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 39,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:50 AM. |