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.) |
02/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,244 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 140,109 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,280 | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 157,670 | |||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,712 | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 11,682 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,150 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 317,977 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:46 PM. |