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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,856 | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 70,502 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,060 | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 125,744 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 112,014 | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,388 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 112,014 | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,866 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 59,576 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,122 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 172,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:13 PM. |