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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,890 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 41,652 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,980 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,980 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 34,981 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:22 AM. |