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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 132,801 | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,546 | |||||||
24/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,038 | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,499 | |||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,038 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,535 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 132,801 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:27 PM. |