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.) |
24/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,856 | 21/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,250 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 90,000 | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:34 AM. |