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.) |
11/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 21,000 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 10/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 79,882 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,047 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 128,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:28 AM. |