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.) |
06/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,429 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 54,585 | |||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 52,429 | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 77,880 | |||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,429 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 50,618 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 66,172 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 52,429 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 91,843 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 28,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:53 PM. |