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/14 | Refund of Excess Payment | 372 | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 2,300 | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,850 | |||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 2,340 | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,500 | |||||||
24/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 49,102 | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:09 AM. |