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.) |
10/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 63,991 | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,840 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,708 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,592 | |||||||
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,183 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 63,991 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 105,586 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 63,991 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,868 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 168,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:20 PM. |