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.) |
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,000 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 23,228 | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 169,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:33 AM. |