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.) |
08/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,303 | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 54,496 | |||||||
09/12/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 17,303 | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,303 | |||||||
09/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 17,303 | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,303 | |||||||
09/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 17,303 | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,303 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,328 | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,303 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,893 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:17 AM. |