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/6 | Refund of Excess Payment | 40,356 | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 59,977 | |||||||
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,014 | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 59,644 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:38 AM. |