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.) |
25/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 17,000 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,360 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 35,411 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 55,645 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:10 AM. |