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.) |
23/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 4,545 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 69,856 | |||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 8,500 | 11/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 21,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 118,870 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,248 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,031 | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:07 PM. |