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.) |
22/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,345 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 221,127 | |||||||
22/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 68,686 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 227,937 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,239 | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,239 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,765 | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 141,564 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 279,819 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 154,481 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,695 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 13,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:27 AM. |