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.) |
11/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 35,500 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 13,179 | |||||||
19/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,500 | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,875 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:41 PM. |