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.) |
13/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 13,873 | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 23,364 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 92,690 | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 92,690 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,426 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 13,873 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,395 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 172,111 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,690 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,100 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 82,914 | 13/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 2,069 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 82,914 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 164,903 | |||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,690 | 19/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,020 | |||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,771 | 19/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 32,700 | |||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,690 | 19/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,690 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 92,690 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,696 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 37,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:15 AM. |