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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 17,822 | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 63,720 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 67,857 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,455 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,822 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,374 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,821 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:27 AM. |