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.) |
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 700 | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 21,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 154,827 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 40,596 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 163,379 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:32 PM. |