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.) |
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,000 | 12/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,228 | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:35 AM. |