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.) |
18/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 17,430 | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
18/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,100 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 193,449 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 19,480 | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,900 | |||||||
22/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,940 | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,110 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:32 AM. |