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.) |
08/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 64,500 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,271 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 89,000 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 53,052 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 69,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:16:33 PM. |