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.) |
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,700 | 05/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 37,890 | |||||||
23/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 57,904 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,573 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:13 PM. |