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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,998 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,910 | |||||||
10/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,522 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 41,130 | |||||||
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 120,522 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 11,979 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 79,998 | |||||||
10/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 107,811 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 139,660 | |||||||
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,084 | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 64,935 | |||||||
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,522 | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 79,998 | |||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 120,522 | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 68,200 | |||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 120,522 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,522 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,099 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 120,522 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:28 PM. |