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.) |
03/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,800 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 58,326 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,800 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 123,406 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 96,187 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,119 | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 120,156 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,250 | 24/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 28,400 | |||||||
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 443,613 | 24/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,200 | |||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:19 PM. |