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.) |
01/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 10,500 | 02/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 10,500 | |||||||
25/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 177,934 | 06/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 90,621 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 23,971 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 95,780 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,737 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:58 AM. |