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.) |
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 45,000 | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,900 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,803 | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 208,160 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:24 PM. |