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 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,781 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,316 | |||||||
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,383 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 148,003 | |||||||
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,383 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 4,488 | |||||||
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,383 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,244 | |||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,383 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,383 | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 47,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,383 | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 59,900 | |||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,383 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,383 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
13/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 47,500 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:27 AM. |