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.) |
01/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 6,650 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,650 | |||||||
09/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,492 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,500 | |||||||
09/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,492 | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 131,495 | |||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,492 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
10/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 3,500 | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:31 AM. |