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/5 | Refund of Excess Payment | 47,500 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,015 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,715 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,715 | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 7,100 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:27 PM. |