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.) |
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,652 | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 24,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 110,803 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 26,520 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 41,616 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 36,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:03 AM. |