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.) |
06/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 50,000 | 05/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 17,690 | |||||||
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 312,048 | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 17,981 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/36 | Expenditures | 87,349 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:59 PM. |