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.) |
09/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,400 | 02/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,747 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 28,747 | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 41,184 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:36 AM. |