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.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,089 | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 93,828 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 300,440 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 26,906 | |||||||
11/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,340,650 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 28,412 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 310,529 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 310,529 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:53 AM. |