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.) |
01/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 34,606 | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 44,429 | |||||||
01/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 34,604 | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 138,418 | |||||||
01/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 34,604 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | |||||||
01/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 34,604 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 163,808 | |||||||
11/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:59 AM. |