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.) |
13/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 500 | 11/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,556 | |||||||
13/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 500 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 63,197 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 421,560 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 169,920 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,019 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:18 PM. |