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.) |
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,030 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 46,227 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,945 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 88,950 | |||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 32,390 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 67,041 | |||||||
20/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,588 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 42,210 | |||||||
20/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 28,974 | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:05 PM. |