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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,940 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 46,940 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 68,111 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 68,200 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,436 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 46,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:22 AM. |