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.) |
01/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,000 | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,507 | 11/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,445 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,046.03 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,445 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,020 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 35,008 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:01 AM. |