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.) |
13/02/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 100,000 | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 71,132 | |||||||
21/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 144,000 | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 54,651 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 144,904 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 116,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:53 PM. |