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.) |
12/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,060 | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 202,242 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,813 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 240,479 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 64,813 | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 246,733 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:48 PM. |