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.) |
22/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 203,225 | 05/02/2022 | XVFC/2021-22/P/65 | Expenditures | 65,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 98,560 | 06/02/2022 | XVFC/2021-22/P/66 | Expenditures | 49,100 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,121 | 09/02/2022 | XVFC/2021-22/P/67 | Expenditures | 400,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/68 | Expenditures | 104,468 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 125,825 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 98,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:22 AM. |