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.) |
02/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 49,547 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
13/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 5,695 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,798 | |||||||
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,695 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
14/02/2022 | 4THSFC/2021-22/R/12 | Refund of Excess Payment | 60,629 | 09/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 8,000 | |||||||
18/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 49,547 | 13/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 60,629 | |||||||
18/02/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 41,542 | 13/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 11,352 | |||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 60,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:22 AM. |