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.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,362 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,388 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,302 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,643 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,953 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,675 | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 115,299 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,421 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 32,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:45 PM. |