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.) |
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 36,926 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,254 | |||||||
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,504 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 52,121 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,979 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 85,436 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:49 AM. |