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.) |
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,338 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 162,200 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 162,200 | 02/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 92,360 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 178,778 | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,700 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:11 AM. |