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/10 | Refund of Excess Payment | 13,450 | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 70,240 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,240 | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 13,450 | |||||||
05/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,980 | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 99,820 | |||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 105,657 | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 25,980 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 20,018 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 12,279 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 70,240 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:13 PM. |