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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 202,203 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 202,203 | |||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 88,566 | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:21 AM. |