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.) |
11/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 383,220 | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 21,000 | |||||||
12/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 465,500 | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,141 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 362,120 | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 21,880 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 225,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 312,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 465,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 465,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/51 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:31 AM. |