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.) |
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,359 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,288 | |||||||
18/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,585 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 90,359 | |||||||
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,593 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 44,443 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 33,487 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 90,359 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:26 PM. |