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.) |
25/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 24/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 202,867 | 24/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 43,045 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 42,969 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 202,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:41 AM. |