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.) |
04/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 154,505 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 81,205 | |||||||
13/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 154,505 | |||||||
14/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,591 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 154,505 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,417 | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,090 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:49 PM. |