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.) |
09/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 7,600 | 08/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,244 | |||||||
15/02/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 6,322 | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 7,600 | |||||||
28/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 143,651 | 14/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,322 | |||||||
28/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 143,651 | 15/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,322 | |||||||
28/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 128,501 | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 89,077 | |||||||
28/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 128,501 | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 98,046 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 46,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:52 PM. |