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.) |
11/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,275 | 06/03/2022 | XVFC/2021-22/P/29 | Expenditures | 451,635 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 219,211 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 91,791 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 219,211 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 152,137 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:55 PM. |